ROOT NS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROOT NS INC (EIN 47-5454938)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-09
- IRS object ID
- 202302219349300815
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-09T09:51:01-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Gilroy CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Greenacre Rd | AddressLine1Txt |
| City | Westwood | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475454938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Root NS Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Congress Street | AddressLine1Txt |
| City | Salem | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexander S McGrath | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9786167615 | PhoneNum |
| Signature | 2023-08-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alexander | PersonFirstNm |
| Person Last | McGrath | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Gilroy | PreparerPersonNm |
| PTIN | P01069703 | PTIN |
| Phone | 7816964019 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,689,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | Rootns.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,060,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,932 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $423 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $101,008 | CYOtherRevenueAmt |
| PY Total Revenue | $1,173,802 | PYTotalRevenueAmt |
| CY Total Revenue | $1,646,720 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $686,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $861,528 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $717,867 | PYOtherExpensesAmt |
| CY Other Expenses | $871,168 | CYOtherExpensesAmt |
| PY Total Expenses | $1,404,232 | PYTotalExpensesAmt |
| CY Total Expenses | $1,732,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$230,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,725,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,019,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $612,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,492,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,406,967 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,253,798 | ExpenseAmt |
| Desc | Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. | Desc |
| Total Program Service Expenses | $1,253,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allison Caffrey | PersonNm |
| Phone | 9786167615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Congress Street | AddressLine1Txt |
| City | Salem | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Allison Caffrey | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $87,500 | $0 | $3,090 | ||
| Frank McClelland | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Anne Barker | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nate Berkowitz | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Nightingale | ||||||||
| Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Alexandra Sanchez | ||||||||
| Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Alexander S McGrath | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Victoria Rivera | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Cynthia Ross | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jami Barry | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Felicia Pierce | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Linda Saris | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jonathan M Payson | ||||||||
| Treasurer | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Nicole McLaughlin | ||||||||
| Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jennifer Eddy | ||||||||
| Board Chair | 3.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Elisabeth Massey | ||||||||
| Secretary | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,341,805 | AllOtherContributionsAmt |
| Total Contributions | $1,341,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Catering and food serv | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $203,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,907 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $143,622 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,029 | TotalRevenueColumnAmt |
| Exclusion | $101,029 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | -$21 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$21 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,646,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,904 | TotalAmt |
| Program Services | $27,815 | ProgramServicesAmt |
| Management And General | $67,512 | ManagementAndGeneralAmt |
| Fundraising | $51,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,775 | TotalAmt |
| Program Services | $452,068 | ProgramServicesAmt |
| Management And General | $83,246 | ManagementAndGeneralAmt |
| Fundraising | $79,461 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,346 | TotalAmt |
| Program Services | $22,269 | ProgramServicesAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
| Fundraising | $6,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,503 | TotalAmt |
| Program Services | $43,769 | ProgramServicesAmt |
| Management And General | $11,092 | ManagementAndGeneralAmt |
| Fundraising | $9,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484 | TotalAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,658 | TotalAmt |
| Management And General | $55,658 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,428 | TotalAmt |
| Program Services | $12,408 | ProgramServicesAmt |
| Management And General | $11,866 | ManagementAndGeneralAmt |
| Fundraising | $36,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,673 | TotalAmt |
| Program Services | $33,804 | ProgramServicesAmt |
| Management And General | $14,254 | ManagementAndGeneralAmt |
| Fundraising | $11,615 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,254 | TotalAmt |
| Program Services | $147,179 | ProgramServicesAmt |
| Management And General | $2,538 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,358 | TotalAmt |
| Management And General | $4,358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,436 | TotalAmt |
| Program Services | $188,436 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,513 | TotalAmt |
| Program Services | $9,773 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Student stipends travel etc | $36,489 | $30,984 | $5,505 | |
| Cafe and program supplies | $255,334 | $255,334 | ||
| Bad debt and other exp | $41,541 | $29,959 | $11,510 | $72 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,696 | TotalAmt |
| Program Services | $1,253,798 | ProgramServicesAmt |
| Management And General | $279,089 | ManagementAndGeneralAmt |
| Fundraising | $199,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,677 | BOYAmt |
| EOY | $639,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,109 | BOYAmt |
| EOY | $61,038 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,893 | BOYAmt |
| EOY | $21,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,825,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $938,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,294 | BOYAmt |
| EOY | $887,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,360 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $390,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,333 | BOYAmt |
| EOY | $2,019,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,390 | BOYAmt |
| EOY | $66,744 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $396,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,390 | BOYAmt |
| EOY | $612,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,261 | BOYAmt |
| EOY | $1,342,711 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,682 | BOYAmt |
| EOY | $64,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,943 | BOYAmt |
| EOY | $1,406,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,333 | BOYAmt |
| EOY | $2,019,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,976 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,805 | CurrentTaxYearAmt |
| Total | $6,333,535 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,907 | CurrentTaxYearAmt |
| Total | $742,978 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,879,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,173,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,712 | CurrentTaxYearAmt |
| Total | $7,076,513 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,000 | CurrentTaxYearAmt |
| Total | $1,219,482 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,000 | CurrentTaxYearAmt |
| Total | $1,219,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,857,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$21 | CurrentTaxYearAmt |
| Total | $652 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$21 | CurrentTaxYearAmt |
| Total | $652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,879,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,173,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,691 | CurrentTaxYearAmt |
| Total | $7,077,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,572,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $833,320 | DepreciationAmt |
| Book Value | $739,629 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,746 | DepreciationAmt |
| Book Value | $147,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $887,343 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use asset | Desc |
| Book Value | $390,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $390,331 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU Liability | Desc |
| Amt | $396,061 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,061 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,646,720 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,646,720 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,646,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,732,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,732,696 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,732,696 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various | Event1Nm |
| Gross Receipts Event1 | $143,622 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,622 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,593 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $143,622 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,622 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,593 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $101,029 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The finance committee reviews and approves the 990 prior to its filing. |
| Conflict of interest policy compliance Part VI line 12c | The Conflict of interest Policy covers all Board members. Members are required to sign a conflict of interest disclosure form annually and report any potential conflicts of interest. The Board determines if conflicts exist and reviews any potential conflict of interest. The individual with the conflict is restricted from discussions regarding the conflict. |
| CEO executive director top management comp Part VI line 15a | The Board determines and approves the salary and compensation package for the Executive Director during the budgeting process annually. The Board utilizes comparability data in determining appropriate compensation and documents this process. |
| Other officer or key employee compensation Part VI line 15b | The Board reviews and determines the compensation of all key employees during the budgeting process. |
| Governing documents etc available to public Part VI line 19 | The governing documents of the organization are available on the Attorney Generals office of Massachusetts website as well as upon request. |
| Audited by an independent accountant Part XII line 2b | The finance committee is responsible to oversee the annual audit and the auditor selection. |
| List of other fees for services expenses Part IX line 11g | Other services fees include payroll service fees of $5,576, contract labor fees of $1,917 and consulting fees of $64,416. |
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